You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

CTA Opening Balance

edited May 30, 2020 12:22PM in Financial Consolidation and Close 6 comments

Summary

Need to add CTA opening Balance

Content

Hello,
I have a case as the following i am uploading data for the first time to the application and everything going well also CICTA account calculation is perfect but i have one issue that i need to add an opening balance for the CICTA account, because in the client file it recognized a balance for the CICTA account from the previous period with USD only, what is the best way to handle this.

Thanks in advance,
Hussein

Version

Financial Consolidation and Close Version: 20.05.71

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!